Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/43 | 2,800 | 10/12/2020 | OWN/2020-21/P/102 | 350 | |||||||||
10/12/2020 | OWN/2020-21/R/63 | 8,918 | 10/12/2020 | OWN/2020-21/P/103 | 900 | |||||||||
22/12/2020 | OWN/2020-21/R/44 | 4,350 | 15/12/2020 | FFC/2020-21/P/16 | 39,005 | |||||||||
22/12/2020 | OWN/2020-21/R/45 | 4,502 | 15/12/2020 | OWN/2020-21/P/104 | 3,500 | |||||||||
22/12/2020 | OWN/2020-21/R/64 | 13,995 | 15/12/2020 | OWN/2020-21/P/105 | 8,200 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 14,867 | 15/12/2020 | OWN/2020-21/P/106 | 4,686 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 7,168 | 22/12/2020 | OWN/2020-21/P/107 | 1,700 | |||||||||
22/12/2020 | OWN/2020-21/P/108 | 700 | ||||||||||||
22/12/2020 | OWN/2020-21/P/109 | 310 | ||||||||||||
22/12/2020 | OWN/2020-21/P/81 | 4,500 | ||||||||||||
22/12/2020 | OWN/2020-21/P/82 | 940 | ||||||||||||
30/12/2020 | XVFC/2020-21/P/2 | 10,284 | ||||||||||||
|